See where plans DRIFT
IMPROVE  next month.

ProjoLink separates Forecasts (demand) from Allocations (assignments) and closes the loop with Actuals (approved time). You’ll know—month by month—whether gaps come from estimation or from execution, and what to do about it.

Start your next monthly cycle

What is “Forecast Variance” ?

The discrepancy between what a project predicted, what was allocated and what the team actually worked.

Forecast → Allocation

Whether demand was under or over-served before work even starts.

Allocation → Actual

Where teams deviated mid-month (overtime, unplanned tasks, rework)

Forecast → Actual

How closely monthly forecast matched the hours actually worked.

How we foster Actions & Results

The staggered workflow that makes variance data trustworthy and actionable

PHASE

Project Leads estimate monthly hours by project × function × cost tier. Drafts can iterate; Frozen makes them the single source of truth for downstream planning.

A database/ log of all risks reported and their follow up questions
A database/ log of all risks reported and their follow up questions

PHASE

Function heads allocate people to projects day-by-day. Past days lock; mid-month edits are allowed and counted as a "re-allocation"

PHASE

People log time using the mobile app; managers approve. Only approved times contribute to variance. Holiday overlaps become conflicts and require approval; allocations remain visible to preserve the discrepancy trail.

Editing an escalation report
Editing an Escalation Report
Editing Risks for Risk Handling and Management via escalations and delegation . Users can edit and view a Risk's impact, type and likelihood
Editing Risks for Risk Handling and Management via escalations and delegation . Users can edit and view a Risk's impact, type and likelihood

PHASE

Compare Forecasted vs Allocated vs Actual at month end. The goal isn’t blame—it’s month-over-month improvement and tightening discipline.

Data Quality & Control

"Need to Know" Access

Data and Insights restricted to accountable individuals you select

Appropriate Granularity

Minimal actions per Role. meaningful results at org & project level

Phased & Frozen

Data frozen at each phase. Trusted insights means confident decisions

Quick ROI Check

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12%
8%
We typically assess ROI improvements over a 3 to 6 month onboarding window. Metric gains tend to stabilize after this if the organisation maintains standard procedure in the Application.

Your Return on Investment

Under-forecasting leads to project delays, delivery issues, and team burnout. ProjoLink helps stabilize this, but direct ROI is not applicable in the same way.
Target Variance must be lower than Current Variance for ROI improvement. Please adjust your target to be lower than your current variance of 7%.

Business Impact

  • Missed deadlines and project delays
  • Team burnout and decreased morale
  • Client dissatisfaction and potential loss

ProjoLink Solution

  • Accurate forecasting with real-time data
  • Early warning system for capacity issues
  • Balanced workload distribution

Over-forecasting Impact

  • Wasted resource allocation
  • Opportunity cost of idle capacity
  • Reduced overall profitability
Avoidable Hours
480 hours
Gross Value
£21,600
Net ROI
£14,400
ROI Percentage 350%
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Want to see the full ROI calculation breakdown? Contact us or Book a call

Capacity Strategy → Next step

Leverage the same monthly rhythm to track projected utilisation — so you can staff/hire ahead of bottlenecks and keep projects on schedule

See Capacity Strategy

Security Compliance & Data Governance

Defence in Depth

Isolated Security/ JWT. End-to-End Encryption & Daily Backup

Data Privacy & Region Control

Data in your Region - We operate under Data Processing Addendum

Built on SOC 2 Type II Platform

Runs on SUPABASE, audited against SOC 2 Trust Services

Trusted by Strategic Teams

Increased Tutoring Capacity by 18% within First 4 Months.

Reduced "Forecast - Operational Hours" Discrepancy by 21% within 2 Months.

Successfully completed 4
Projects in the US and Tanzania

FAQs

Answers to questions you might have about our Solutions

01

What is ProjoLink and why does it work?

ProjoLink is a workforce-strategy platform built by engineers and refined with continuous-improvement analysts. It separates demand (Forecasts), supply (Allocations), and execution (Actuals) into a disciplined monthly rhythm. Forecasts are frozen before Allocations begin, Actuals are drawn from approved timesheets, and everything rolls up into unbiased Projected Utilisation and Variance metrics. This removes guesswork, exposes bottlenecks early, and creates a repeatable loop the organisation can improve every month.

02

Who gets the most value from ProjoLink?

Organisations running multiple projects that compete for the same functional resources—e.g., product & mechanical design, electrical/controls, certification, testing, implementation. Typical users include Department Heads/Allocators, Project Leads/Forecasters, CI leaders, and Execs (CTO/CFO/COO) who need predictable delivery and credible capacity plans.

03

How do you onboard and prove impact?

We align to your next monthly cycle so you see value quickly:

1. Configure functions, cost tiers, calendars & personal capacity.

2.Load project Budget Profiles (or start lightweight).

3. Run the Forecast window, then Allocation with change control.

4. Capture Actuals via mobile; review Variance and Utilisation in dashboards.

We track adherence (Forecast submission, Allocation completion, Timesheet approval) so insights stay trustworthy. An ROI widget helps quantify gains; most teams stabilise within 3–6 months of continuous use.

04

How do you handle data security, control & integrations?

Governance: Role-based access with row-level security; audit trails show who changed what & when. Past-date allocations are locked; frozen forecasts are immutable.

Privacy & platform: Data encryption in transit/at rest, daily backups, regional data hosting under DPA. Runs on a SOC 2 Type II-audited platform.

Operational safeguards: Holidays & personal leave are respected; conflicts require manager approval.

Integrations: Clean exports for payroll and reporting; optional API integrations to payroll providers on request; CSV import/export to get started fast.

Standardise Your Resource Planning

Forecasts, Allocate, Track Time, Analyze Discrepanies, & Improve every Month. Streamlined Resource Management and Strategic planning All in one place.

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